| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No Comments | We have fully completed the corrective action(s) | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | Employees are trained to be aware of unauthorized persons or suspicious activities. Thay are to report any sightings to their supervisor. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | All wells are checked regularly by irrigators and ranch foremen and water is tested on a monthly basis. Employees are trained to report any suspicious activities on or around the ranch. |
| Irrigation/Water Use | 06.03d | Are records kept for periodic inspections and treatment of wells (if performed) available for review? | 7 | No | 0 | No. Last inspection done on 11/25/2009. | We have fully completed the corrective action(s) | The inspection completed on 11-25-09 is the annual well inspreciton/sanitary survey for the 2010 crop. We perform this annually prior to the beginning of the season. |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No Comments | We have fully completed the corrective action(s) | No Comments |